Fiscal Year 2022 (July 2021 ~ June 2022)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $210,084,854.57$51,218,010.12$9,035,819.83$60,253,829.9528.68%$149,831,024.62
Solid Waste Disposal Fund $11,575,627.83$1,686,181.98$3,954,834.24$5,641,016.2248.73%$5,934,611.61
Water & Sewer Funds $54,172,110.94$12,409,425.09$6,730,861.52$19,140,286.6135.33%$35,031,824.33
Parking Operations Fund $1,332,341.16$258,933.12$53,834.96$312,768.0823.48%$1,019,573.08
W-S Transit Authority Funds $21,266,167.21$5,232,962.03$584,142.56$5,817,104.5927.35%$15,449,062.62
Public Facility Funds $3,897,914.69$922,488.14$158,418.62$1,080,906.7627.73%$2,817,007.93
Carolina Classic Fair Fund $2,039,462.51$864,757.66$75,250.17$940,007.8346.09%$1,099,454.68
Stormwater Management Fund $8,123,706.72$1,229,387.61$777,457.31$2,006,844.9224.70%$6,116,861.80
Warehouse Fund $472,180.00$123,059.73$0.00$123,059.7326.06%$349,120.27
Fleet Services Fund $9,641,936.45$2,003,916.84$2,898,342.67$4,902,259.5150.84%$4,739,676.94
Information Services Fund $12,994,052.76$2,772,958.03$976,955.07$3,749,913.1028.86%$9,244,139.66

 

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